The following Bill of Lading record outlines a container shipment imported into the US by ANSELL HEALTHCARE, LLC. This shipment is registered as coming from ANSELL VINA CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by DSV AIR & SEA (US) INC. Manifest records show a quanitity of 273 CTN with a total weight of 2580 Kilograms arrived on 2018-03-26 via the vessel SAFMARINE MULANJE to the port of Savannah, Georgia. Cargo includes products identified as gloves hyflex 11724 vend p ack hyflex 11735 h yflex 11 751 hyflex 11751 vend pack gtc po: 1 5128176, 1513166 0, 15132556, 15132578, 151 3 3276 item no.: 11-751k3, 11-735v4, 11-724v7 h s code : 611610 invoice no.: vn02 0218a ; vn0 20218b ; vn0202 18c; vn020218d; vn020218e fre ight & destination port charges payable by an.
| Carrier Code | MSCU |
| Vessel | SAFMARINE MULANJE [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 273 CTN |
| Manifest Weight | 2580 Kilograms |
| Manifest Dimension | 15 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9311701 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-26 |
| Container # | Pieces | Description |
|---|---|---|
| TCKU2335792 | 273 | GLOVES HYFLEX 11724 VEND P ACK HYFLEX 11735 H YFLEX 11 751 HYFLEX 11751 VEND PACK GTC PO: 1 5128176, 1513166 0, 15132556, 15132578, 151 3 3276 ITEM NO.: 11-751K3, 11-735V4, 11-724V7 H S CODE : 611610 INVOICE NO.: VN02 0218A ; VN0 20218B ; VN0202 18C; VN020218D; VN020218E FRE IGHT & DESTINATION PORT CHARGES PAYABLE BY AN |
| TCKU2335792 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCKU2335792 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKH803245 | () | 808E | Regular Bill | 1 | 2018-02-24 / 2018-03-27 |